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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : Sarl J.F.B.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | Sarl J.F.B.O. |
| Siren | 501606255 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003369 |
| Management number | 2007B00963 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 223 820.00 | 1 223 820.00 | 1 223 820.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 1 228 710.00 | 1 228 710.00 | 1 228 710.00 | |
110 Total Assets | 1 228 710.00 | 1 228 710.00 | 1 228 710.00 | |
120 Share or Individual Capital | 1 166 090.00 | |||
134 Retained Earnings | -58 117.00 | |||
136 Profit for the Year | -14 005.00 | |||
142 Total Equity - Total I | 1 093 968.00 | |||
166 Suppliers and related accounts | 47 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 313.00 | |||
172 Other debts | 87 393.00 | |||
176 Total debts | 134 742.00 | |||
180 Liabilities Total | 1 228 710.00 | |||
195 Of which payables due in more than one year | 47 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 250.00 | 9 250.00 | ||
232 Total operating income excluding VAT | 9 250.00 | 9 250.00 | ||
242 Other external expenses | 9 999.00 | 9 999.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 9 493.00 | 9 493.00 | ||
252 Social security contributions | 3 650.00 | 3 650.00 | ||
264 Total operating expenses | 23 255.00 | 23 255.00 | ||
270 Operating profit | -14 005.00 | -14 005.00 | ||
310 Profit or loss | -14 005.00 | -14 005.00 | ||
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